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Multi-State Taxation - Tax Staff Essentials

Overview

Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. Rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities.

Prerequisites

Experience in federal income taxation

Objectives

  • Identify nexus issues.
  • Distinguish between apportionment and allocation.
  • Identify the limitations of Public Law 86-272.
  • Identify the key cases defining a unitary relationship.
  • Recognize the different unitary tests.

Highlights

  • Constitutional limits and P.L. 86-272
  • Interstate activity, nexus, UDITPA, MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

    Register Now

    Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

  • Event Code:

    4514721

    8 CPE Credits
    Tax: 8 Credits

    Registration

    Member Price:
    $332
    Non-member Price:
    $403

    Registration is open through 04/23.

    Wednesday, April 23rd

    9:00am to 5:00pm

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    Instructor

    Dan Peisner